Civic Intelligence

Senior Catering Inc.

990 • Fiscal year 2014 • EIN 57-0777030

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.SENIORCATERING.ORG

View Organization Page

314 Main Street29075

(803) 345-1835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,034,188

Up $99,743 (+2.5%) from 2013

Net Assets

Up

$3,128,248

Up $68,832 (+2.2%) from 2013

Liabilities

Up

$905,940

Up $30,911 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$7,575,013

Down $183,743 (-2.4%) from 2013

Expenses

Down

$7,506,181

Down $331,381 (-4.2%) from 2013

Net Income

Up

$68,832

Up $147,638 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,051,157Liabilities 2011: $770,305Net Assets 2011: $3,280,8522011Assets 2012: $3,865,693Liabilities 2012: $727,471Net Assets 2012: $3,138,2222012Assets 2013: $3,934,445Liabilities 2013: $875,029Net Assets 2013: $3,059,4162013Assets 2014: $4,034,188Liabilities 2014: $905,940Net Assets 2014: $3,128,2482014Assets 2015: $4,257,627Liabilities 2015: $824,776Net Assets 2015: $3,432,8512015Assets 2016: $4,375,561Liabilities 2016: $731,047Net Assets 2016: $3,644,5142016Assets 2017: $4,535,832Liabilities 2017: $654,856Net Assets 2017: $3,880,9762017Assets 2018: $4,729,144Liabilities 2018: $706,776Net Assets 2018: $4,022,3682018Assets 2019: $4,653,872Liabilities 2019: $686,068Net Assets 2019: $3,967,8042019Assets 2020: $4,628,627Liabilities 2020: $1,022,973Net Assets 2020: $3,605,6542020Assets 2021: $4,922,594Liabilities 2021: $1,200,949Net Assets 2021: $3,721,6452021Assets 2022: $4,479,106Liabilities 2022: $872,582Net Assets 2022: $3,606,5242022Assets 2023: $3,727,360Liabilities 2023: $737,899Net Assets 2023: $2,989,4612023Assets 2024: $4,108,849Liabilities 2024: $726,591Net Assets 2024: $3,382,2582024Assets 2025: $4,334,855Liabilities 2025: $789,954Net Assets 2025: $3,544,9012025

Highlighted filing

2014

Assets$4,034,188
Liabilities$905,940
Net Assets$3,128,248
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,961,6902011Revenue 2012: $7,749,119Expenses 2012: $7,891,749Net Income 2012: -$142,6302012Revenue 2013: $7,758,756Expenses 2013: $7,837,562Net Income 2013: -$78,8062013Revenue 2014: $7,575,013Expenses 2014: $7,506,181Net Income 2014: $68,8322014Revenue 2015: $8,438,480Expenses 2015: $8,194,167Net Income 2015: $244,3132015Revenue 2016: $8,612,312Expenses 2016: $8,400,649Net Income 2016: $211,6632016Revenue 2017: $8,097,416Expenses 2017: $7,860,954Net Income 2017: $236,4622017Revenue 2018: $8,258,796Expenses 2018: $8,080,436Net Income 2018: $178,3602018Revenue 2019: $8,365,625Expenses 2019: $8,420,189Net Income 2019: -$54,5642019Revenue 2020: $7,521,885Expenses 2020: $7,884,035Net Income 2020: -$362,1502020Revenue 2021: $7,384,997Expenses 2021: $7,269,006Net Income 2021: $115,9912021Revenue 2022: $8,374,449Expenses 2022: $8,489,570Net Income 2022: -$115,1212022Revenue 2023: $8,456,401Expenses 2023: $9,073,465Net Income 2023: -$617,0642023Revenue 2024: $9,961,908Expenses 2024: $9,569,111Net Income 2024: $392,7972024Revenue 2025: $10,720,183Expenses 2025: $10,557,540Net Income 2025: $162,6432025

Highlighted filing

2014

Revenue$7,575,013
Expenses$7,506,181
Net Income$68,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$7,575,013
Mission and Program Overview

Mission

Provide low cost meals to the elderly and underpriviledged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,788$1,400,631▼ $44,157
Accounts Receivable$1,193,168$1,270,542▲ $77,374
Cash and Non-Interest-Bearing Accounts$717,051$668,024▼ $49,027
Investments in Publicly Traded Securities$98,636$298,018▲ $199,382
Inventories for Sale or Use$253,251$253,467▲ $216
Prepaid Expenses and Deferred Charges$227,551$143,506▼ $84,045
Total Assets$3,934,445$4,034,188▲ $99,743
Liabilities
Accounts Payable and Accrued Expenses$875,029$905,940▲ $30,911
Total Liabilities$875,029$905,940▲ $30,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,179$3,128,248▲ $1,912,069
Temporarily Rstr Net Assets$1,843,237--
Total Net Assets Fund Balance$3,059,416$3,128,248▲ $68,832
Total Liabilities and Net Assets / Fund Balance$3,934,445$4,034,188▲ $99,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400,631$2,349,839$3,750,470
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dh JefcoatChairman
Brooks GallowayVice Chairma
James GrayDirector
Marie TonerDirector
Hazel CurrySecretary
William GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,552,233
Investment Income
$22,780
Other Revenue
$0
Change in Net Assets
$68,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,575,013
Total Revenue per Audited Statements
$7,575,013
Total Revenue per Form 990
$7,575,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,566,390
Salaries, Compensation, and Employee Benefits$1,939,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,743--$1,728,743
All Other Expenses$352,134--$352,134
Other Expenses$310,570--$310,570
Depreciation Depletion$174,705--$174,705
Payroll Taxes$129,742--$129,742
Pension Plan Contributions$81,306--$81,306
Occupancy$18,957--$18,957
Fees for Services Accounting$7,000--$7,000
Travel$6,509--$6,509
Fees for Services Legal$808--$808
Total Functional Expenses$7,506,181$0$0$7,506,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,506,181
Total Expenses per Audited Statements$7,506,181
Total Expenses per Form 990$7,506,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gene MihanFamily MemberProduce DriverNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at quarterly board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“All employees are questioned about potential related party activity as part of the annual review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request to the corporate office in little mountain.”

Filing and Contact Details

Filer

EIN
57-0777030
Phone
8033451835

Signing Officer

Name
Susan Frost
Title
Director
Phone
8033451835
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
144

Preparer

Preparer
John B Merritt CPA
Phone
8033591041
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE QUESTIONED ABOUT POTENTIAL RELATED PARTY ACTIVITY AS PART OF THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATE OFFICE IN LITTLE MOUNTAIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01843237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03934445
IRS990/TotalAssetsEOYAmt04034188
IRS990/TotalAssetsGrp/BOYAmt03934445
IRS990/TotalAssetsGrp/EOYAmt04034188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07506181
IRS990/TotalFunctionalExpensesGrp/TotalAmt07506181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875029
IRS990/TotalLiabilitiesEOYAmt0905940
IRS990/TotalLiabilitiesGrp/BOYAmt0875029
IRS990/TotalLiabilitiesGrp/EOYAmt0905940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03059416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03128248
IRS990/TotalProgramServiceExpensesAmt07506181
IRS990/TotalProgramServiceRevenueAmt07552233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07575013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07575013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03934445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04034188
IRS990/TravelGrp/ProgramServicesAmt06509
IRS990/TravelGrp/TotalAmt06509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01216179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03128248
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SENIORCATERING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033451835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR CATERING
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0570777030
ReturnHeader/Filer/PhoneNum08033451835
ReturnHeader/Filer/USAddress/AddressLine10314 MAIN STREET
ReturnHeader/Filer/USAddress/City0LITTLE MOUNTAIN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571134447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JB MERRITT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SWARTZ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033591041
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MERRITT CPA
ReturnHeader/ReturnTs02014-11-12T11:21:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,188
Liabilities
$905,940
Net assets
$3,128,248
Revenue
$7,575,013
Expenses
$7,506,181
Net income
$68,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.79$3.54$10.7$10.6$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.73$3.38$9.96$9.57$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.74$2.99$8.46$9.07$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.87$3.61$8.37$8.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.20$3.72$7.38$7.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.02$3.61$7.52$7.88$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.69$3.97$8.37$8.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.71$4.02$8.26$8.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.65$3.88$8.10$7.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.73$3.64$8.61$8.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.82$3.43$8.44$8.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.91$3.13$7.58$7.51$0.07
2013Summary only. Only limited summary data is available for this year.$3.93$0.88$3.06$7.76$7.84$0.08
2012Summary only. Only limited summary data is available for this year.$3.87$0.73$3.14$7.75$7.89$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.77$3.28$7.96
Peer Organizations

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